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CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2013-14
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | 3,001,000 | ||
| Agriculture and Food / Rural Affairs | 151,345,200 | 1,000 | |
| Attorney General | 63,198,400 | 1,938,100 | |
| Cabinet Office | |||
| Children and Youth Services | 25,299,000 | ||
| Citizenship and Immigration | 2,000 | 2,000 | |
| Community and Social Services | 13,000,000 | 13,156,800 | |
| Community Safety and Correctional Services | 72,539,700 | 9,380,300 | |
| Consumer Services | 1,000 | 1,000 | |
| Economic Development, Trade and Employment / Research and Innovation | 80,501,000 | 1,000 | |
| Education | 1,561,928,500 | 675,800 | |
| Energy | 1,000 | 1,000 | |
| Environment | 4,248,000 | 74,900 | |
| Finance | 5,000 | 2,640,600 | |
| Francophone Affairs, Office of | |||
| Government Services | 26,900,700 | 10,477,500 | |
| Health and Long-Term Care | 1,205,861,000 | 1,714,000 | |
| Infrastructure | 416,501,300 | 1,000 | |
| Labour | 492,000 | 2,000 | |
| Lieutenant Governor, Office of the | |||
| Municipal Affairs and Housing | 128,529,600 | 1,000 | |
| Natural Resources | 43,461,800 | 9,958,200 | |
| Northern Development and Mines | 122,682,500 | 228,674,600 | |
| Premier, Office of the | |||
| Tourism, Culture and Sport | 67,209,500 | 4,000 | |
| Training, Colleges and Universities | 213,712,200 | 1,567,300 | |
| Transportation | 2,959,732,200 | 659,873,700 | |
| TOTAL | 7,160,152,600 | 940,145,800 | |
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs | 3,001,000 | 3,001,000 | |
| Agriculture and Food / Rural Affairs | 151,346,200 | (11,076,400) | 140,269,800 |
| Attorney General | 65,136,500 | 2,500,000 | 67,636,500 |
| Cabinet Office | |||
| Children and Youth Services | 25,299,000 | (2,937,800) | 22,361,200 |
| Citizenship and Immigration | 4,000 | 4,000 | |
| Community and Social Services | 26,156,800 | 26,156,800 | |
| Community Safety and Correctional Services | 81,920,000 | 81,920,000 | |
| Consumer Services | 2,000 | 2,000 | |
| Economic Development, Trade and Employment / Research and Innovation | 80,502,000 | (18,400,000) | 62,102,000 |
| Education | 1,562,604,300 | (797,223,900) | 765,380,400 |
| Energy | 2,000 | 27,686,100 | 27,688,100 |
| Environment | 4,322,900 | 4,618,000 | 8,940,900 |
| Finance | 2,645,600 | 4,508,000 | 7,153,600 |
| Francophone Affairs, Office of | |||
| Government Services | 37,378,200 | 37,378,200 | |
| Health and Long-Term Care | 1,207,575,000 | 95,340,100 | 1,302,915,100 |
| Infrastructure | 416,502,300 | (22,790,400) | 393,711,900 |
| Labour | 494,000 | 494,000 | |
| Lieutenant Governor, Office of the | |||
| Municipal Affairs and Housing | 128,530,600 | (311,800) | 128,218,800 |
| Natural Resources | 53,420,000 | 66,200 | 53,486,200 |
| Northern Development and Mines | 351,357,100 | (30,795,000) | 320,562,100 |
| Premier, Office of the | |||
| Tourism, Culture and Sport | 67,213,500 | 38,473,400 | 105,686,900 |
| Training, Colleges and Universities | 215,279,500 | 146,355,100 | 361,634,600 |
| Transportation | 3,619,605,900 | (2,417,980,900) | 1,201,625,000 |
| TOTAL | 8,100,298,400 | (2,981,969,300) | 5,118,329,100 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs | ||||
| Agriculture and Food / Rural Affairs | 0
|
|||
| Attorney General | 142,935,500 | 142,935,500 | ||
| Cabinet Office | ||||
| Children and Youth Services | 36,642,600 | 36,642,600 | ||
| Citizenship and Immigration | 2,000 | 2,000 | ||
| Community and Social Services | 20,211,700 | 20,211,700 | ||
| Community Safety and Correctional Services | 110,474,200 | 110,474,200 | ||
| Consumer Services | 1,000 | 1,000 | ||
| Economic Development, Trade and Employment / Research and Innovation | 1,000 | 1,000 | ||
| Education | 11,833,600 | 11,833,600 | ||
| Energy | 1,000 | 1,000 | ||
| Environment | 14,212,500 | 14,212,500 | ||
| Finance | 6,992,000 | 6,992,000 | ||
| Francophone Affairs, Office of | ||||
| Government Services | 357,646,100 | 357,646,100 | ||
| Health and Long-Term Care | 28,940,200 | 28,940,200 | ||
| Infrastructure | 11,581,000 | 11,581,000 | ||
| Labour | 2,000 | 2,000 | ||
| Lieutenant Governor, Office of the | ||||
| Municipal Affairs and Housing | 1,000 | 1,000 | ||
| Natural Resources | 49,117,600 | 49,117,600 | ||
| Northern Development and Mines | 553,325,000 | 553,325,000 | ||
| Premier, Office of the | ||||
| Tourism, Culture and Sport | 255,345,900 | 255,345,900 | ||
| Training, Colleges and Universities | 9,852,500 | 9,852,500 | ||
| Transportation | 2,260,699,600 | 2,260,699,600 | ||
| TOTAL | 3,869,818,000 | 3,869,818,000 | ||
